Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kaffefabriken i Sverige AB
AB
Active
Org 5567174338
Sköntorpsvägen 27, 120 38
Årsta
Wholesale of coffee, tea, cocoa and spices
· NACE 4637
Est. 2006
0 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of coffee, tea, cocoa and spices
/
Kaffefabriken i Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
10M
2020
3M
2021
6M
2022
6M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
-2M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 081
2 925
5 588
6 249
40
Staff expenses
—
—
—
—
—
EBITDA
777
−1 896
−47
−385
−13
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
777
−1 896
−47
−385
−13
Net financials
11
—
6
—
2
Profit before tax
647
5
60
54
−11
Tax
−124
−2
−17
−14
−0
Net profit
523
3
43
40
−11
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 631
2 270
2 144
3 111
988
Equity
1 747
1 750
1 793
833
822
Long-term debt
0
0
0
0
0
Short-term debt
1 544
180
112
2 278
166
Total debt
1 544
180
112
2 278
166
Financial ratios
5-year trend
EBITDA margin
-32.5%
This company
15.8%
Market median
-306% vs market
2020
2024
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
2020
2024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-27.5%
This company
8.1%
Market median
-440% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kaffefabriken i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
